Shiela Marie Villaluz-Oracle Gold Trophy

Hi. I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points andmay unlock the Answer Accepter badge.

Hi @A K M Farid Here are the articles related to the Advanced Procurement module: SA42099 Setting up the Purchase Contract Approval Workflow SA44044 Procurement Dashboard SA103883 Advanced Procurement Module FAQs SA44082 Setup Requirements for the Procurement Dashboard SA99458 Installing the Requisition Approval Workflow…

Hi @User_YLQQA You may try to recreate the role with the one that can access or vie the items and and assign it to the one having an issue then check if they could now view the items. You may then update the other permission for his role. ================== If you find this reply to your question as helpful, others with…

Hi @GuppyPhish Yes, generally it would be the same process for getting rates to ship to the U.S. or to other destinations. The TMS (like PaceJet) pulls carrier rates based on the shipment details such as origin, destination, weight, and dimensions, so whether the order ships within Canada, to the U.S., or internationally,…

Hi @Chris Tong Here, Enhancement # 845720 Electronic Bank Payments > Payment File Format > ISO 20022 XML Not Available as DTAZV Format Replacement. You can vote for this enhancement on the SuiteIdeas page.

Hi @User_FL4CK , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @A K M Farid Yes, in the Advanced Procurement module, there is a relationship maintained between the Purchase Requisition, RFQ, Purchase Order, Item Receipt, and Vendor Bill. The module is designed to support a connected procurement flow, where transactions can be created directly from the previous record. You may also…

Hi @questbahlin, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_YLQQA , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Elina Kourouzidou For AMO, I am referring to your Account Manager. As for any possible SuiteApps or Bundles recommendations, this too would be best handled by your account manager. Thank you.

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Hi @Elina Kourouzidou I completely understand the challenge here, it’s tricky to balance both accounting accuracy and business logic in NetSuite. This type of setup and configuration concern is best handled and validated by the AMO to ensure compliance with accounting policies and system controls. However, I’ll share my…

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Hi @Chris Tong I have internally coordinated your concern and was advised that you may create a Custom Payment File Template that meets the format of ISO 20022. However, we suggest that you contact your Account Manager when creating the Custom Payment File Template as there is a need to verify certain requirements per…

Hi @A K M Farid Yes, that’s correct, the flow covers the standard Advanced Procurement process: Source (RFQ, Contract, Blanket PO) → Purchase (Requisition, PO) → Pay (Receipt, Bill, Payment – Three-Way Match)

To add, For Currency Revaluation (Realized Gain/Loss): Regardless if the period of the Invoice is Closed, the posting period will be the same period when the Payment is applied For Currency Revaluation (Rounding Gain/Loss): If the Posting Period of the Invoice is still Open, this type of currency revaluation will posts to…

Hi @Blue Skies According to SA 79716 NetSuite calculates and posts exchange rate gain or loss (variance) when you apply a payment or credit to an invoice, vendor bill, or journal entry that functions as a bill or invoice. The invoice, vendor bill, or journal entry is the source transaction. The variance occurs when the…

Hi @Nissam CP While we do not have a specific list of permissions documented to view the Vendor Statement page, it would help if you reach out to the Customer Support as they have tools to view what might be the permission missing from the back end. Thanks!

Hi @User_PCF01 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @SILJA K C Per checking, this is a current system limitation logged under Enhancement 116039 Provide ability to link an independent invoice to a sales order. You can vote for this enhancement on the SuiteIdeas page.

Hi @Vernita It did not show result for the Applied to fields but it did show results for Applying Transactions. Unfortunately. this seems to be the standard behavior of the system.

NetSuite lists Source Management as one of the core functions of its standard Procurement module (sometimes called SuiteProcurement or Procurement Suite). It covers: Creating and managing Requests for Quote (RFQs) Comparing vendor bids Creating and managing vendor contracts or blanket POs So even if you don’t have Advanced…

Hi @User_68KLQ , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge .

Hi @Vernita Apologies, it should be Applying Transaction Fields. Using Applied To fields will not yield a result and is a current system limitation. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This…

Hi @A K M Farid NetSuite’s procurement offering includes a Source Management capability. For more information, please see this page: NetSuite Procurement Features NetSuite Sourcing Management. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you…

Thank you for the insights Angela and Sakshi. Hi @A K M Farid Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Y

Hi @Mei-Oracle You may check the following SuiteAnswers to help you optimize the NS server performance time. SA 1020431 Optimizing Server-Side Actions SA 85701 Performance Tips for Network Resources SA 106703 Tips to Optimize Performance SA 89804 Synchronizing PC Time to Server to Prevent Delays in NetSuite Point of Sale…

Hi @Vernita Can you try to create format with these Criteria and Results field: Criteria Tab Add these filters: Type → is → Customer Refund (Optional) Main Line → is → false (so it shows line-level info) (Optional) Customer → (if you want to limit to specific customers) Results Tab Add these fields: Type (to confirm you’re…